Je050261 Expenditures

Je050261 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5145000 11/324/2017 $7,988.36
City Wide Accounts 5145000 11/324/2017 ($655,315.82)
Street Division 5145000 11/324/2017 $53,627.97
Corrections/msi 5145000 11/324/2017 $11,416.97
Facilities Management 5145000 11/324/2017 $2,214.32
Traffic And Lighting Division 5145000 11/324/2017 $22,354.45
Building Commissioner 5145000 11/324/2017 $14,050.36
Parks Division 5145000 11/324/2017 $101,032.90
Fire Department 5145000 11/324/2017 $120,361.09
Forestry Division 5145000 11/324/2017 $166,969.40
Refuse Division 5145000 11/324/2017 $136,081.54
City Justice Center 5145000 11/324/2017 $19,218.46
$0.00

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